We are a fast growing software development and services company, with offices in London, Sydney, Prague and the US. We are currently looking to recruit an experienced Financial Accountant for a period of 9 months, to cover Maternity leave. This role will report to the UK FC.

DescriptionThe Financial Accountant will be responsible for the management of the UK operational Finance function ensuring best practice procedures, accurate and timely meeting of compliance requirements.

DutiesBe involved with the month end process for the UK accounts including calculation of accruals, deferrals, WIP and revenue recognition journal postings.Full monthly Balance Sheet reconciliation and controlDaily Update of the cashflow forecastIntercompany reconciliationsPreparation of VAT calculations and act as reviewer and backup for the quarterly lodgmentAssist with annual audits and quarterly reviews and implement any audit findingsMaintain the Accounts Receivable function including collectionsSupervise the Accounts Payable functionAdhoc project work